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Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Information

The segment information below includes the allocation of expenses shared by one or more operating segments. Although management believes such allocations are reasonable, the operating information does not necessarily reflect how such data might appear if the segments were operated as separate businesses. The Company does not have any customers who represent 10 percent, or more, of total revenues.

			Year Ended December 31,
(in thousands)			2023						2022						2021
Revenues from external customers
Trade			$	10,426,083					$	13,047,537					$	9,304,357
Renewables			3,380,632						3,178,539						2,440,798
Nutrient & Industrial			943,397						1,099,308						866,895
Total			$	14,750,112					$	17,325,384					$	12,612,050

			Year Ended December 31,
(in thousands)			2023						2022						2021
Interest expense (income)
Trade			$	35,234					$	42,551					$	23,688
Renewables			6,385						8,775						7,602
Nutrient & Industrial			7,016						7,298						4,355
Other			(1,768)						(1,775)						1,647
Total			$	46,867					$	56,849					$	37,292

			Year Ended December 31,
(in thousands)			2023						2022						2021
Other income, net
Trade			$	29,988					$	12,661					$	35,878
Renewables			15,056						20,731						3,200
Nutrient & Industrial			2,391						3,001						2,128
Other			3,048						(2,570)						(3,768)
Total			$	50,483					$	33,823					$	37,438

			Year Ended December 31,
(in thousands)			2023						2022						2021
Income (loss) before income taxes from continuing operations
Trade			$	96,234					$	95,225					$	87,946
Renewables (a)			91,175						108,221						81,205
Nutrient & Industrial			25,049						39,162						42,615
Other			(42,895)						(48,026)						(50,996)
Income before income taxes from continuing operations			$	169,563					$	194,582					$	160,770

(a) Includes income attributable to noncontrolling interests of $31.3 million, $35.9 million and $31.9 million for the years ended December 31, 2023, 2022, and 2021, respectively.

			December 31,
(in thousands)			2023						2022
Identifiable assets
Trade			$	2,164,578					$	3,166,813
Renewables			763,203						835,860
Nutrient & Industrial			434,674						530,596
Other			492,552						74,727
Total assets			$	3,855,007					$	4,607,996

			Year Ended December 31,
(in thousands)			2023						2022						2021
Purchases of property, plant and equipment and capitalized software
Trade			$	49,728					$	29,433					$	17,828
Renewables			54,546						42,734						28,502
Nutrient & Industrial			42,524						34,678						21,616
Other			3,645						1,439						3,828
Total			$	150,443					$	108,284					$	71,774

			Year Ended December 31,
(in thousands)			2023						2022						2021
Depreciation and amortization
Trade			$	36,109					$	35,953					$	44,335
Renewables			51,408						63,458						77,542
Nutrient & Industrial			29,268						26,634						25,957
Other			8,321						8,697						9,340
Total from continuing operations			125,106						134,742						157,174
Discontinued operations			—						—						21,760
Total			$	125,106					$	134,742					$	178,934

			Year Ended December 31,
(in thousands)			2023						2022						2021
Revenues from external customers by geographic region
United States			$	9,772,619					$	12,503,330					$	9,771,502
Canada			694,774						1,199,487						806,481
Mexico			533,012						493,111						490,672
Egypt			462,068						573,371						73,654
Switzerland			373,305						373,737						487,363
Other			2,914,334						2,182,348						982,378
Total			$	14,750,112					$	17,325,384					$	12,612,050

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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No definition available.

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